• 21 februari 2025
  • vacaturenummer: 683944

We are seeking a Cost Analyst based in Nike's EMEA headquarters in the Netherlands! In this role as part of the cost management team you will take part in forecasting, controlling and reporting for the department’s CAPEX and OPEX budgets. Are you ready to take on this challenge?

It is a role for one year, starting as soon as possible till the 3rd of March 2026 for 40 hours a week.

Salary based on experience

Role for one year till the 2nd of March 2026

40 hours a week

Hilversum

Cost management

Nike

What you bring:

  • Proficient in English;
  • Great team working and interpersonal skills;
  • You know how to build good relationships with vendors at the same time how to be demanding;
  • You are able to navigate ambiguity and to evolve in a fast environment;
  • You can handle a wide range of responsibilities and prioritize accordingly;
  • Strong administrative skills with Excel and SAP, experience with SmartSheets is a plus;
  • Previous experience in finance and more specifically exposure to finance activities and processes;
  • Bachelor Degree in Finance, Administration or any comparable space.

What you will work on:

  • Financial responsibility for Nike's retail fleet through successful management of annual budgets, tracking of actual spend throughout the year, clear reporting and excellent administration capabilities;
  • Manage purchase orders: raising and processing Purchase Orders and contracts for goods and services required for design, construction and maintenance of retail locations;
  • Develop vendor management procedures and reports;
  • Review proposals and invoices for accuracy to support Procurement and Project Managers with any discrepancies;
  • Reporting and analysis of monthly allocations/accruals regarding CAPEX and OPEX, including updating project budgets as commitments are made and payments issued;
  • Provide CAPEX/OPEX budgetting and forecasting in leadership role; regularly reporting into SLT with analysis to assist with business critical decisions and mitigation plans;
  • Integrate with the team for real estate, store construction and facilities management to provide consolidated financial positions;
  • Assemble required documentation to submit for Tenant Allowance and supervise payments.

The team works with internal and external partners including IT, Legal, Procurement and Finance to ensure that all parties are included in future business decisions. Furthermore, you will handle the relationship between Nike and Nike's vendors through flawless payment, reconciliation and reporting procedures!

work
You will work at the Nike European Headquarters in Hilversum. It is a dynamic, energizing place to work that reflects the values and spirit of the brand. Your colleagues come from all over the world, the team is diverse.

Nike maintains a hybrid working model, 3 days in the office, 2 days from home.

  • Access to the gym facilities on campus
  • Commuting allowance of € 0,21 per km
  • 25 vacation days if you work 40 hours per week a full year
  • Diverse team

Are you interested in this challenging job? Then respond via the button and add a recent CV and short motivation to your application.

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